Qhw Limited in 33 Wood Street BARNET - EN5 4BE

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Qhw Limited BARNET

Qhw started in year 2002 as Private Limited Company with registration number 04555151. The Qhw company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Barnet at Regency House. Postal code: EN5 4BE. Since 31st January 2003 Qhw Limited is no longer carrying the name Quendon Hall.

At the moment there are 2 directors in the the firm, namely Katriona T. and Edward T.. In addition one secretary - Edward T. - is with the company. As of 10 May 2024, there were 8 ex directors - Julie S., James T. and others listed below. There were no ex secretaries.

Qhw Limited Address / Contact

Office Address	Regency House
Office Address2	33 Wood Street
Town	Barnet
Post code	EN5 4BE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04555151
Date of Incorporation	Mon, 7th Oct 2002
Industry	Other holiday and other collective accommodation
End of financial Year	31st March
Company age	22 years old
Account next due date	Sun, 31st Dec 2023 (131 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 21st Oct 2023 (2023-10-21)
Last confirmation statement dated	Fri, 7th Oct 2022

Company staff

Katriona T.

Position: Director

Appointed: 29 November 2016

Edward T.

Position: Secretary

Appointed: 07 October 2002

Edward T.

Position: Director

Appointed: 07 October 2002

Julie S.

Position: Director

Appointed: 17 October 2008

Resigned: 05 December 2016

James T.

Position: Director

Appointed: 17 October 2008

Resigned: 31 July 2011

Nicola L.

Position: Director

Appointed: 17 October 2008

Resigned: 28 February 2010

Cresta K.

Position: Director

Appointed: 17 October 2008

Resigned: 14 May 2014

Julie P.

Position: Director

Appointed: 17 October 2008

Resigned: 29 September 2021

Michael H.

Position: Director

Appointed: 08 June 2006

Resigned: 12 April 2016

Michael H.

Position: Director

Appointed: 21 July 2005

Resigned: 28 July 2005

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 07 October 2002

Resigned: 07 October 2002

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 07 October 2002

Resigned: 17 October 2002

Deborah R.

Position: Director

Appointed: 07 October 2002

Resigned: 16 June 2006

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is The Tabor Group Ltd from Barnet, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

The Tabor Group Ltd

Regency House 33 Wood Street, Barnet, Hertfordshire, EN5 4BE, United Kingdom

Legal authority	Companies Act 2006
Legal form	Limited
Country registered	Not Specified/Other
Place registered	England And Wales
Registration number	03945491
Notified on	30 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Quendon Hall	January 31, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	1 127 597	755 199	241 564	348 001	406 663	206 099	735 054
Current Assets	2 439 224	3 098 169	2 975 651	3 132 493	3 283 982	4 812 576	4 292 837
Debtors	1 083 339	2 154 568	2 669 133	2 630 713	2 748 297	4 551 740	3 499 764
Net Assets Liabilities	1 535 708	1 643 003	1 826 346	1 903 989	1 142 530	1 280 146	1 486 426
Other Debtors	53 210	171 828	188 359	97 046	183 139	196 404	78 126
Property Plant Equipment	844 379	810 985	879 344	878 051	792 084	772 064
Total Inventories	49 907	55 459	64 954	153 779	129 022	54 737	58 019

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 205 464	1 370 451	1 714 095	1 844 338	1 962 622	2 083 725	2 198 078
Amounts Owed By Group Undertakings	979 366	1 931 295	2 480 144	2 531 433	2 565 157	2 685 231	2 533 588
Amounts Owed To Group Undertakings		210 000	122 478	192 038	379 929	180 776	717 377
Average Number Employees During Period		28	65	73	38	45	33
Bank Borrowings Overdrafts	15 541	70 534	19 898	20 514	15 059
Creditors	192 791	153 346	159 703	464 417	700 487	680 578	430 312
Increase From Depreciation Charge For Year Property Plant Equipment		164 987		130 301	118 284	121 103	114 353
Net Current Assets Liabilities	1 013 012	1 125 497	1 234 445	1 645 216	1 111 267	1 317 007	1 390 147
Other Creditors	192 791	153 346	159 703	464 417	700 487	680 578	430 312
Other Taxation Social Security Payable	177 233	135 470	112 456	96 585	10 203	127 515	143 875
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	178 381	132 943
Property Plant Equipment Gross Cost	2 049 843	2 181 436	2 593 439	2 722 389	2 754 706	2 855 789	2 871 991
Provisions For Liabilities Balance Sheet Subtotal	128 892	140 133	127 740	154 861	60 334	128 347	147 322
Total Additions Including From Business Combinations Property Plant Equipment		131 593		132 448	32 317	101 083	16 202
Total Assets Less Current Liabilities	1 857 391	1 936 482	2 113 789	2 523 267	1 903 351	2 089 071	2 064 060
Trade Creditors Trade Payables	104 371	95 545	174 333	94 188	66 951	371 922	143 520
Trade Debtors Trade Receivables	50 763	51 445	630	2 234	1	1 670 105	888 050
Administrative Expenses			1 874 771	1 767 546
Cost Sales			939 302	884 564
Depreciation Expense Property Plant Equipment			166 087	130 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment				58
Disposals Property Plant Equipment				3 498
Gross Profit Loss			1 991 138	1 890 320
Operating Profit Loss			116 367	122 774
Other Interest Receivable Similar Income Finance Income			1 580	822
Profit Loss			94 388	77 643
Profit Loss On Ordinary Activities Before Tax			117 947	123 596
Tax Tax Credit On Profit Or Loss On Ordinary Activities			23 559	45 953
Turnover Revenue			2 930 440	2 774 884

Company filings

Filing category

Type		Category	Free download
AA	Small-sized company accounts made up to 31st March 2023 filed on: 16th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Small-sized company accounts made up to 31st March 2023 filed on: 16th, January 2024	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 31st March 2022 filed on: 20th, January 2023	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st March 2021 filed on: 14th, January 2022	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st March 2020 filed on: 22nd, December 2020	accounts	Free Download (12 pages)
AA	Small-sized company accounts made up to 31st March 2019 filed on: 8th, November 2019	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 31st March 2018 filed on: 13th, December 2018	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 31st March 2017 filed on: 21st, December 2017	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 31st March 2016 filed on: 4th, January 2017	accounts	Free Download (16 pages)
AA	Full accounts for the period ending 31st March 2015 filed on: 3rd, January 2016	accounts	Free Download (14 pages)
AR01	Annual return drawn up to 7th October 2015 with full list of members filed on: 17th, November 2015	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 31st March 2014 filed on: 5th, January 2015	accounts	Free Download (13 pages)
AR01	Annual return drawn up to 7th October 2014 with full list of members filed on: 24th, November 2014	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 31st March 2013 filed on: 20th, December 2013	accounts	Free Download (15 pages)
AR01	Annual return drawn up to 7th October 2013 with full list of members filed on: 11th, December 2013	annual return	Free Download (8 pages)
SH01	Statement of Capital on 11th December 2013: 2.00 GBP	capital
AA	Full accounts for the period ending 31st March 2012 filed on: 5th, January 2013	accounts	Free Download (16 pages)
AR01	Annual return drawn up to 7th October 2012 with full list of members filed on: 9th, November 2012	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 31st March 2011 filed on: 15th, December 2011	accounts	Free Download (16 pages)
AR01	Annual return drawn up to 7th October 2011 with full list of members filed on: 9th, November 2011	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 31st March 2010 filed on: 10th, December 2010	accounts	Free Download (16 pages)
AR01	Annual return drawn up to 7th October 2010 with full list of members filed on: 19th, November 2010	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 31st March 2009 filed on: 6th, January 2010	accounts	Free Download (16 pages)
AR01	Annual return drawn up to 7th October 2009 with full list of members filed on: 10th, November 2009	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 31st March 2008 filed on: 12th, January 2009	accounts	Free Download (14 pages)
363a	Annual return up to 5th December 2008 with shareholders record filed on: 5th, December 2008	annual return	Free Download (3 pages)
363a	Annual return up to 24th October 2007 with shareholders record filed on: 24th, October 2007	annual return	Free Download (2 pages)
363a	Annual return up to 24th October 2007 with shareholders record filed on: 24th, October 2007	annual return	Free Download (2 pages)
363a	Annual return up to 9th October 2007 with shareholders record filed on: 9th, October 2007	annual return	Free Download (5 pages)
363a	Annual return up to 9th October 2007 with shareholders record filed on: 9th, October 2007	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2007 filed on: 19th, September 2007	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 31st March 2007 filed on: 19th, September 2007	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 31st March 2006 filed on: 8th, February 2007	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 31st March 2006 filed on: 8th, February 2007	accounts	Free Download (14 pages)
363a	Annual return up to 8th November 2006 with shareholders record filed on: 8th, November 2006	annual return	Free Download (3 pages)
363a	Annual return up to 8th November 2006 with shareholders record filed on: 8th, November 2006	annual return	Free Download (3 pages)
AA	Full accounts for the period ending 31st March 2005 filed on: 5th, April 2006	accounts	Free Download (16 pages)
AA	Full accounts for the period ending 31st March 2005 filed on: 5th, April 2006	accounts	Free Download (16 pages)
363a	Annual return up to 14th November 2005 with shareholders record filed on: 14th, November 2005	annual return	Free Download (2 pages)
363a	Annual return up to 14th November 2005 with shareholders record filed on: 14th, November 2005	annual return	Free Download (2 pages)
AA	Full accounts for the period ending 31st March 2004 filed on: 23rd, November 2004	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st March 2004 filed on: 23rd, November 2004	accounts	Free Download (11 pages)
363a	Annual return up to 23rd November 2004 with shareholders record filed on: 23rd, November 2004	annual return	Free Download (5 pages)
363a	Annual return up to 23rd November 2004 with shareholders record filed on: 23rd, November 2004	annual return	Free Download (5 pages)
363a	Annual return up to 18th December 2003 with shareholders record filed on: 18th, December 2003	annual return	Free Download (5 pages)
363a	Annual return up to 18th December 2003 with shareholders record filed on: 18th, December 2003	annual return	Free Download (5 pages)
225	Accounting reference date extended from 31/10/03 to 31/03/04 filed on: 27th, July 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/03 to 31/03/04 filed on: 27th, July 2003	accounts	Free Download (1 page)
CERTNM	Company name changed quendon hall LIMITEDcertificate issued on 31/01/03 filed on: 31st, January 2003	change of name	Free Download (2 pages)
CERTNM	Company name changed quendon hall LIMITEDcertificate issued on 31/01/03 filed on: 31st, January 2003	change of name	Free Download (2 pages)
287	Registered office changed on 06/12/02 from: the studio, st nicholas close elstree herts WD6 3EW filed on: 6th, December 2002	address	Free Download (1 page)
287	Registered office changed on 06/12/02 from: the studio, st nicholas close elstree herts WD6 3EW filed on: 6th, December 2002	address	Free Download (1 page)
NEWINC	Incorporation filed on: 7th, October 2002	incorporation	Free Download (14 pages)
NEWINC	Incorporation filed on: 7th, October 2002	incorporation	Free Download (14 pages)

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